Reconstruction of the power supply system of Derazhnya Lyceum No. 3 named after Hero of Ukraine Ivan Zubkov of Derazhnya City Council, Khmelnytskyi region by installing a hybrid power generating plant using storage systems at the address: Volodymyr Solomchuk St., 2-A, Derazhnya, Khmelnytskyi district, Khmelnytskyi region
Sector
Energy Sector
Stream
Construction of new generating capacities
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
Reconstruction of the power supply system of Derazhnya Lyceum No. 3 named after the Hero of Ukraine Ivan Zubkov of the Derazhnya City Council of the Khmelnytskyi region by installing a hybrid power generating plant using storage systems at the address: Volodymyr Solomchuk St., 2-A, Derazhnya, Khmelnytskyi district, Khmelnytskyi region
The purpose of the project
Main goal:
Introducing innovations and energy-efficient solutions
Secondary goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Increasing the reliability and uninterrupted power supply of Derazhnya Lyceum No. 3 named after Hero of Ukraine Ivan Zubkov by reconstructing the power supply system with the introduction of a hybrid power generating unit with storage systems, which will ensure the stable functioning of the educational process, the safety of students and employees, and will also contribute to energy efficiency and reducing dependence on centralized energy sources.
Problems and solutions resulting from project implementation
Derazhnya Lyceum No. 3 named after Hero of Ukraine Ivan Zubkov, like most educational institutions in the region, faces the problem of unreliable and unstable power supply, which negatively affects the educational process and the safety of students. The main problems include:
- unreliable power supply (frequent power outages, especially during peak loads and adverse weather conditions);
- outdated and worn-out networks (the lyceum's electrical networks are operated beyond the regulatory period, which increases the likelihood of accidents and outages);
- lack of modern control and protection systems for electrical equipment;
- insufficient backup energy sources (the school does not have autonomous power supply systems to ensure critical educational and administrative processes);
Socio-economic context
Indicator
Value
Capacity
950 human
Number of people who will use the service
700 human
Strategic Case
Strategic feasibility of the project
Sector
Energy Sector
Subsector
Electric power industry
Stream
Construction of new generating capacities
Strategic document
Task
2 2.1.4 Implementation of energy efficiency measures;2.3.1. Modernization of educational institutions and preschool institutions, including innovative equipment
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
25
400 human
Annual demand for services/infrastructure
26
500 human
Annual demand for services/infrastructure
27
600 human
Economic justification
Alternative technical solutions
Technical Solution 1
Reconstruction of the power supply system of Derazhnya Lyceum No. 3 named after Hero of Ukraine Ivan Zubkov of Derazhnya City Council, Khmelnytskyi region by installing a hybrid power generating plant using storage systems at the address: Volodymyr Solomchuk St., 2-A, Derazhnya, Khmelnytskyi district, Khmelnytskyi region
Technical Solution 2
Reconstruction of Derazhnya Lyceum No. 3 named after Hero of Ukraine Ivan Zubkov of Derazhnya City Council of Khmelnytskyi Oblast at the address: Volodymyr Solomchuk St., 2-A, Derazhnya, Khmelnytskyi District, Khmelnytskyi Oblast
Total costs1'200'000 UAH120'003'000 UAH
Average annual costs12'000 UAH1'000 UAH
Project duration, incl.7 months11 months
Service life120 months600 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget1'200'000 UAH120'003'000 UAH
Capital costs1'200'000 UAH120'003'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation20'000 UAH1'000 UAH
For implementation1'178'000 UAH120'000'000 UAH
For operation1'000 UAH1'000 UAH
For closing1'000 UAH1'000 UAH
Average project cost per service recipient
Service Unit1
Service Unit Cost2'667 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Uninterrupted provision of the educational process: stable power supply allows the use of modern multimedia and digital equipment, which improves the quality of education. Increased safety of students and staff: modern electrical wiring, protection systems and backup power sources reduce the risk of accidents and injuries. Promoting innovative learning: the ability to use interactive technologies, STEM laboratories and electronic learning platforms. Social stability: reliable power supply ensures the continuity of learning, which is especially important for students from remote villages.
Environmental benefits and costs
Use of alternative energy sources: a hybrid system can include solar panels or other renewable sources, which reduces CO₂ emissions and dependence on traditional electricity. Energy efficiency: storage systems allow for optimal use of energy and reduce overall electricity consumption. Raising environmental awareness: the project can include educational elements on energy efficiency and the use of "green" technologies, forming an ecological culture in children.
Indirect benefits and costs
Reduction of electricity costs: the use of a hybrid installation and storage systems allows you to optimize electricity consumption and reduce costs for external energy supply companies. Reduction of repair and emergency maintenance costs: a modern electrical system with automatic protection systems reduces the risk of breakdowns and equipment failure. Long-term economic benefit: investing in energy-efficient technologies increases the cost and reliability of the lyceum infrastructure, which is an investment in the sustainable development of the institution.